Paid

Invoice

From:

10001 NW 50th St W4
Sunrise, FL 33351

sales@solisracinggroup.com

Invoice Number INV-571
Order Number 32665
Invoice Date April 11, 2023
Total Due $0.00
To:
Ryan Kirby
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Front Pair of Rotora Street Rings

Ram TRX

$1,440.000%$1,440.00
1 Shipping $99.000.00%$99.00
Sub Total $1,539.00
State Tax $0.00
Paid -$1,539.00
Total Due $0.00